Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 70,000 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/7 | Expenditures | 17,600 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/10 | Expenditures | 23,006 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/8 | Expenditures | 4,200 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/9 | Expenditures | 72,624 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/12 | Expenditures | 175,018 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/11 | Expenditures | 14,868 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 115,018 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 115,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:59 AM. |